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Purchase Order Welder in China Beijing –Free Word Template Download with AI

Purchase Order No.: PO-CB-2025-04872
Date of Issue: June 12, 2025
Valid Until: July 12, 2025
Supplier: Beijing Industrial Welding Solutions Co., Ltd.
Address: No. 88 Chaoyang Road, Chaoyang District, China Beijing
Contact: [email protected]
Field Details
Company Name Global Fabrication & Engineering Group (GFE Group)
Department Procurement & Supply Chain Division
Authorized Buyer Mr. David Chen, Senior Procurement Manager
Delivery Destination Project Site 7, Haidian District, China Beijing, 100089
Project Reference Infrastructure Development Phase III – China Beijing

This Purchase Order is issued by Global Fabrication & Engineering Group to procure a professional-grade Welder unit and associated consumables for deployment at our active construction and fabrication facility located in China Beijing. The Welder specified herein must meet or exceed the technical standards outlined in Section 3 of this document and must be fully compliant with all applicable Chinese national standards (GB standards) governing industrial welding equipment operating within the China Beijing metropolitan area.

Item # Description Qty Unit Price (USD) Subtotal (USD)
1 Industrial Multi-Process Welder – 400A Inverter, MIG/MAG/TIG/ARC capable, IP23 rated, with digital control panel and cooling system. Model: BW-400X Pro. Designed for heavy-duty structural steel fabrication in the China Beijing industrial zone. 12 4,850.00 58,200.00
2 Welding Torch Assembly (MIG 250A, 4m cable) – compatible with the primary Welder unit. Includes contact tips, nozzles, and liner set. 24 185.00 4,440.00
3 TIG Torch Kit (200A, 3m) with ceramic cups, tungsten electrodes (2.0mm & 3.2mm), and ground clamp – for precision Welder operations on stainless steel and aluminum components. 12 320.00 3,840.00
4 Welding Wire Spool – ER70S-6, 1.2mm diameter, 15kg per spool. Certified for use with the specified Welder in structural applications per China Beijing municipal building codes. 96 42.00 4,032.00
5 Welding Shielding Gas Cylinder – Argon/CO2 mix (80/20), 40L, with regulator and hose set. Required for MIG Welder operation at the China Beijing site. 24 155.00 3,720.00
6 Welding PPE Set – Auto-darkening helmet (shade 9-13), leather gloves, welding jacket, safety boots, and ear protection. Mandatory for all Welder operators per China Beijing occupational safety regulations. 24 210.00 5,040.00
7 Welding Positioner / Turntable – 2-ton capacity, 1.5m diameter, for large structural Welder projects at the China Beijing fabrication yard. 4 3,200.00 12,800.00
TOTAL PURCHASE ORDER VALUE USD 92,072.00

The Welder unit(s) procured under this Purchase Order shall conform to the following requirements:

  • Compliance with GB/T 15576 (Chinese national standard for arc welding power sources) and IEC 60974-1.
  • Operating voltage: 380V ± 10%, 50Hz three-phase power supply, standard for industrial facilities in China Beijing.
  • Duty cycle: minimum 60% at rated current of 400A.
  • Operating temperature range: -10°C to +45°C, suitable for seasonal conditions in China Beijing.
  • CE and CCC (China Compulsory Certification) marks affixed to all Welder units.
  • Warranty: minimum 24 months from date of delivery to the China Beijing project site.
Term Detail
Incoterms DDP (Delivered Duty Paid) – China Beijing, Haidian District
Delivery Deadline August 15, 2025
Packaging Export-grade wooden crates with moisture barriers; each Welder unit individually foam-padded and labeled with handling instructions in English and Mandarin.
Documentation Commercial invoice, packing list, certificate of origin, CCC compliance certificate, and operation manuals (English & Chinese) must accompany this Purchase Order shipment.

Payment for this Purchase Order shall be structured as follows:

  • 30% Advance Payment: USD 27,621.60 due within 10 business days of Purchase Order acceptance, via irrevocable letter of credit issued through a bank in China Beijing.
  • 60% on Shipment: USD 55,243.20 payable upon presentation of bill of lading and shipping documents confirming dispatch of the Welder equipment.
  • 10% on Acceptance: USD 9,207.20 payable within 15 business days after successful inspection and acceptance of the Welder units at the China Beijing delivery site.
  1. This Purchase Order constitutes a binding agreement upon written acceptance by the supplier. Any modifications must be documented in a written amendment signed by both parties.
  2. The supplier warrants that all Welder equipment is new, unused, and free from defects in materials and workmanship.
  3. Delivery delays exceeding 14 calendar days beyond the stated deadline in Section 5 shall incur a penalty of 0.5% of the total Purchase Order value per day of delay, capped at 5%.
  4. All Welder units must be inspected by the buyer's designated quality assurance team upon arrival at the China Beijing site. Non-conforming items must be replaced within 10 business days at the supplier's expense.
  5. Disputes arising from this Purchase Order shall be resolved through arbitration under the rules of the China International Economic and Trade Arbitration Commission (CIETAC) in China Beijing.
  6. The supplier shall provide on-site installation support and operator training for the Welder equipment at the China Beijing facility, including a minimum of 3 days of hands-on training for designated personnel.
NOTE: All Welder equipment procured under this Purchase Order is intended exclusively for use at the GFE Group project site in China Beijing. The supplier acknowledges that the equipment will operate in an industrial environment subject to the local regulations of the Beijing Municipal Commission of Industry and Information Technology.

For the Buyer (GFE Group):

Name: David Chen
Title: Senior Procurement Manager
Signature: _________________________
Date: _________________________

For the Supplier (Beijing Industrial Welding Solutions):

Name: _________________________
Title: _________________________
Signature: _________________________
Date: _________________________

Purchase Order No. PO-CB-2025-04872 | Issued by GFE Group Procurement Division | This document is valid only when bearing the official company seal and authorized signature. | Page 1 of 1

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